Special Needs Vision Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 171,867 | 168,736 | 3,131 | 3.3 | 58% |
| 2021 | 228,383 | 154,752 | 73,631 | 9.3 | 63% |
| 2022 | 139,321 | 164,539 | −25,218 | 6.9 | 60% |
| 2023 | 128,977 | 160,226 | −31,249 | 4.8 | 63% |
In its most recent public year (2023), this organization spent $31,249 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 3.3 in 2020. Staff pay was 63% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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